Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | 4THSFC/2020-21/R/2 | 7,200 | 01/09/2020 | 4THSFC/2020-21/P/4 | 7,200 | |||||||||
05/09/2020 | FFC/2020-21/R/1 | 405,000 | 08/09/2020 | 4THSFC/2020-21/P/5 | 11,095 | |||||||||
06/09/2020 | XVFC/2020-21/R/1 | 199,212 | 08/09/2020 | XVFC/2020-21/P/1 | 93,718 | |||||||||
06/09/2020 | XVFC/2020-21/R/2 | 199,675 | 09/09/2020 | FFC/2020-21/P/1 | 319,358 | |||||||||
08/09/2020 | 4THSFC/2020-21/R/3 | 12,000 | 09/09/2020 | FFC/2020-21/P/2 | 79,227 | |||||||||
09/09/2020 | FFC/2020-21/R/2 | 398,585 | 09/09/2020 | XVFC/2020-21/P/2 | 115,402 | |||||||||
20/09/2020 | 4THSFC/2020-21/R/4 | 4,050 | 09/09/2020 | XVFC/2020-21/P/3 | 15,360 | |||||||||
20/09/2020 | 4THSFC/2020-21/P/6 | 4,050 | ||||||||||||
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